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ADGRID USA, LLC

UEI: MLHDBSJRJW87CAGE: 7GLZ0

ADGRID USA, LLC is a federal contractor, registered under UEI MLHDBSJRJW87 and CAGE code 7GLZ0. It has been awarded $87,212 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising and Sign Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MLHDBSJRJW87

CAGE Code

7GLZ0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

323111Commercial Printing (except Screen and Books)
323113Commercial Screen Printing
326160Plastics Bottle Manufacturing
334111Electronic Computer Manufacturing
339950Sign Manufacturing
+13 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADGRID USA, LLC specializes in the design, fabrication, and deployment of federal signage systems compliant with federal procurement standards. Their core capabilities center on sign manufacturing for government facilities, including the production of durable, weather-resistant, and ADA-compliant si...

ADGRID USA, LLC specializes in the design, fabrication, and deployment of federal signage systems compliant with federal procurement standards. Their core capabilities center on sign manufacturing for government facilities, including the production of durable, weather-resistant, and ADA-compliant signage that meets federal aesthetic and safety guidelines. The company leverages precision manufacturing techniques and material science expertise to deliver custom signage solutions for federal infrastructure, with a focus on compliance with GSA Schedule requirements and federal procurement regulations. Key differentiators include adherence to federal specifications for signage materials, finish durability, and installation readiness, ensuring seamless integration into federal property management systems. Their technical proficiency extends to signage lifecycle management, including maintenance protocols and regulatory alignment with federal building codes. ADGRID USA has demonstrated direct engagement with the General Services Administration, providing signage under the Federal Supply Schedule program. This relationship indicates a trusted vendor status for standardized, repeatable procurement of government signage assets, suggesting consistent performance in meeting GSA’s stringent quality, delivery, and compliance benchmarks. The contractor’s work supports federal facility branding, wayfinding, and safety communication needs across agency campuses. The primary NAICS code 339950 reflects a focused niche in sign manufacturing, positioning ADGRID USA as a specialized supplier within the federal built environment sector. They serve verticals requiring durable, code-compliant visual communication systems, including federal buildings, courthouses, and public service facilities. Their market positioning is that of a niche, high-reliability vendor in government signage procurement. As a Service-Disabled Veteran-Owned Business with a corporate presence in Clearwater, Florida, ADGRID USA operates as a small business entity with government-recognized certification under the 2K classification. This status enhances their eligibility for set-aside contracts and underscores their commitment to veteran-led enterprise in the federal supply chain. Their geographic footprint supports national delivery logistics for federal signage projects.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E6-27-T-0391
Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DEPOT OKLAHOMA

POSTED

about 2 hours ago

DEADLINE

in 12 days
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NAICS: 339950
New
SLED
PRICE TERM AGREEMENT FOR TRAFFIC SUPPLIES AND MARKINGS FOR THE DEPARTMENT OF PUBLIC WORKS, TRAFFIC SIGNS AND MARKINGS DIVISION, COUNTY OF HAWAI'I
Solicitation # 27-0010
The County of Hawai'i Department of Public Works, Traffic Signs and Markings Division, is soliciting bids for a Price Term Agreement (IFB #27-0010) to provide various traffic signs and marking supplies on an as-needed basis. The scope of work includes the delivery of aluminum blanks, reflective sheeting, sign posts, brackets, and pre-formed thermoplastic pavement marking tape. All materials must be of heavy-duty commercial or industrial quality and meet specific technical standards, including ASTM and Hawaii Standard Specifications. Manufacturers of reflective highway markings must be ISO certified. The contract will be awarded to the lowest responsive and responsible offeror on an individual item basis. The agreement consists of a one-year base term beginning November 1, 2026, with four optional one-year extensions. Bids must be submitted electronically through the OpenGov Procurement Portal by October 30, 2026, at 2:00 pm HST. Local stock is expected to be available for delivery within 30 calendar days of a purchase order. Payment is typically made within 30 days of receiving a statement, though contracts valued at $25,000 or more require a tax clearance from the State Director of Taxation for final payment. No bid bonds, performance bonds, or insurance certificates are required for this solicitation, and no federal funds are utilized for this procurement.
Public Works Traffic Division

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.
Public Works

POSTED

1 day ago

DEADLINE

in 22 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

1 day ago

DEADLINE

in about 2 hours
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NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
W076 Endist Ft Worth

POSTED

1 day ago

DEADLINE

in 15 days
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